Reference
ERM
Length
1 day

Download Course Description

HOPEX Enterprise Risk Management enables organizations to conduct a broad spectrum of risk management activities, including risk identification, risk assessment, risk mitigation and reporting – while ensuring data consistency and quality.

Who should attend?

  • Risk Managers
  • Risk Owners
  • Business Users

Expected Benefits

  • Understand the standard business roles and their access rights.
  • Learn how to create and manage a library of risks.
  • Evaluate risks and controls through direct assessment and risk assessment campaigns.
  • Define action plans to mitigate risks.
  • Monitor assessment campaigns and action plans.

Course Content

Introduction to the HOPEX ERM Solution

  • Standard ERM Process.
  • ERM Standard Roles

Risk Library Management

  • Risk Creation
  • Risk Properties
  • Risk Validation

Risk Library: Contextualization

  • Merging and Duplicating Risks
  • Identifying Related Elements
  • Hierarchical View
  • Matrix Contextualization
  • Risk Management
  • Reporting

Risk Direct Assessment

  • Assessed Characteristics
  • Direct Single Assessment
  • Direct Multiple Assessment

Risk Campaign Assessments

  • Assessment Definition
  • Assessment Execution

Risk Treatment

  • Action Plan creation
  • Action Creation
  • Action Plan Follow-up

How is the seminar organized?

This course provides key users of the HOPEX ERM solution with a hands on demonstration of the standard solution. It alternates between an instructor led presentation of the Risk Management theory and guided exercises.

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Private sessions
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